Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,068,900
738,300
647,200
775,200
641,000
Cost of Revenue
713,800
488,800
432,800
528,300
439,400
Gross Profit
355,100
249,500
214,400
246,900
201,600
Operating Expense
253,600
186,400
166,400
177,200
156,700
Operating Income
101,500
63,100
48,000
69,700
44,900
Net Non Operating Interest Income Expense
-8,300
-9,400
-9,900
-9,300
-7,000
Pretax Income
93,300
55,100
39,900
64,700
38,600
Tax Provision
17,400
11,300
11,900
13,700
10,300
Net Income Common Stockholders
76,000
43,800
28,000
51,100
28,300
Diluted NI Available to Com Stockholders
76,000
43,800
28,000
51,100
28,300
Basic EPS
0.36
0.22
0.14
0.26
0.14
Diluted EPS
0.36
0.22
0.14
0.26
0.14
Basic Average Shares
210,557.80
200,686
198,618
197,992
197,244
Diluted Average Shares
211,253.80
201,382
200,002
200,000
200,136
Total Operating Income as Reported
101,700
64,500
48,000
70,700
45,200
Total Expenses
967,400
675,200
599,200
705,500
596,100
Net Income from Continuing & Discontinued Operation
76,000
43,800
28,000
51,100
28,300
Normalized Income
76,000
43,800
28,000
51,100
28,300
Interest Income
--
3,600
4,700
4,900
1,200
Interest Expense
--
13,000
14,600
13,300
6,900
Net Interest Income
-8,300
-9,400
-9,900
-9,300
-7,000
EBIT
106,500
68,100
54,500
78,000
45,500
EBITDA
131,400
86,800
73,200
95,600
61,500
Reconciled Cost of Revenue
713,800
488,800
432,800
528,300
439,400
Reconciled Depreciation
24,900
18,700
18,500
17,500
16,000
Net Income from Continuing Operation Net Minority Interest
76,000
43,800
28,000
51,100
28,300
Normalized EBITDA
131,400
86,800
73,200
95,600
61,500
Tax Rate for Calcs
0
--
0
--
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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